Hello, I'm looking for some help with filling out a Schedule M-1 for my tax class at the bottom of this post. It is based on our previous weeks assignment which you will find below labeled "Completed week 2 assignment."

The assignment is as follows: Based on the book income to taxable income reconciliation you completed in week 2 (image below), use the attached spreadsheet to complete Palo Alto's Schedule M-1.

Completed week 2 assignment: